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Regional Investment Programs

Projects to be implemented under the Regional Investment Programs (adopted each fiscal year)

Project name Organization of manufacture production and processing of a marble of joint-stock company “Gazganmarmar”.
Industry Building-materials industry
Project summ 2500,0
Partner from Uzbekistan
Region Navoi Region
Implementation period 2nd half 2012 1sthalf 2014
Brief description of project goals Organization of manufacture production and processing of a marble of joint-stock company “Gazganmarmar”.
Passport

INVESTMENT PROPOSAL

1. Title: Organization of manufacture production and processing of a marble of joint-stock company “Gazganmarmar”.

2. Initiator of the project:
Name and details: Joint-stock company “Gazganmarmar”;

54 A, F.Khujaev street, Gazgan settlement, Nurata district, Navoi province.

3. Enterprise-based, which is planned to implement the project:
Name: Joint-stock company “Gazganmarmar”
Current activity: Production and processing of a marble.

The total area and the free industrial areas:
Total area         – 338,4 ha;
Production area– 58,0 ha.

Funds engineering and infrastructure:
Electricity          – available;
Gas                   – not available;
Water supply    – available;

Sewerage         – not available.

4. Information about the project:

4.1. Marketing:
Proposed products for manufacturing - organization of manufacture:

Forecast production –         a) production of 15 thousand m3 marble per year;

b) processing of 30 thousand m2 marble per year.

Sales - 40% in domestic market, 60% for export.

Competitiveness of products – compliance with requirements.

4.2. Manufacturing:
Availability of raw materials – available;

Estimated cost of proposed technology – 2500 thousand USD;

Number of necessary staff:

a)     production of a marble:  20;

b)     processing of a marble:12.

4.3. Construction and reconstruction:
Buildings and structures, ground removal, communications – available.

4.4. Funding:
Estimated project cost – 2500 thousand USD.
The required amount of foreign investments - 2500 thousand USD.
Estimated date of commissioning of the facility – 2012-2014;
The proposed financing scheme – foreign direct investments (FDI).

5. Expected results of the project:
Estimated annual revenue:

a) by production:   2250 million sums;

b) by processing:  300 million sums.
Net income:

a) by production:  675 million sums;

b) by processing: 90 million sums

PASSPORT
of investment proposal
Organization of manufacture production and processing of a marble on the basis of building of joint-stock company “Gazganmarmar”

 

¹

Item number indicators

Unit

Project Options

1

Total cost of the project

thusand USD

2500,0

1.1

in local currency

million sums

 

1.2

in foreign currency

thousandUSD

2500,0

2

The costs in foreign currency, total

thousand USD

2500,0

2.1

including for the acquisition of equipment

thousandUSD

2000,0

2.2

for construction and assembly works

thousandUSD

500,0

3

costs in national currency, total

million sums

-

3.1

including to purchase equipment

million sums

-

3.2

for construction and assembly work

million sums

-

4

Sources of funding:

4.1

budget

million sums

-

4.2

foreign loans, total

thousandUSD

-

-

incl. under the guarantee of the Government

thousandUSD

-

4.3

foreign direct investment

thousandUSD

2500,0

-

incl. contribution to authorized fund

thousandUSD

-

4.4

own funds

million sums

-

4.5

loans of commercial banks

million sums

-

4.6

other sources

-

-

5

The proposed number of employed

people

32

5.1

incl. newly created jobs

people

32

6

duration of erection

month

6

6.1

approximate date of commencement of work

month., year

2nd half    2012

6.2

estimated date of entering the facility into operation

month., year

1sthalf    2014

7

Payback period, only

year

4

8

Annual volume of production:

a) by production a marble         

b) by processing a marble

 

m3

m2

15000

30000

8.1

incl. export

m3/m2

2800/11500

9

The annual revenue from sales

millionUSD

250

-

incl. export

thousandUSD

765

10

alleged market for products:

10.1

domestic market share

%

40

10.2

external market share

%

60

uzbekneftegazGov.uzPress ServiceOliy MajlisUzAMSENBUNBU IGSARIOWAIPA